Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-07-27+$769,989= $769,989
- Mod P000012020-11-06-$764,403= $5,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$769,989 | $769,989 | IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-06 | −$764,403 | $5,586 | DE-OBLIGATION OF EXCESS FUNDS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MWTKMDJCU1Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,446 | FY2024 |
| 36C26224C0269 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,142 | FY2024 |
| 36C25821N0140 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $184,123 | FY2021 |
| 36C25820N0343 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $461,168 | FY2020 |
| 36C26220N0865 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,571,195 | FY2020 |
| 36C26220N0815 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $2,299,606 | FY2020 |
Other recipients under C219 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820N0215 | KAL ARCHITECTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $168,303 | FY2020 |
| 36C25819N0163 | C A ARCHITECTS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $749,263 | FY2019 |
| 36C25819N0395 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $231,679 | FY2019 |
| 36C25819N0363 | GILBERT, VAN H ARCHITECT P C | 258-NETWORK CNTRCT OFF 22G (36C258) | $125,349 | FY2019 |
| 36C25819N0349 | MCCASLIN & ASSOCIATES, ARCHITECTS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,442 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0503_3600_VA26216D0147_3600 · retrieved 2026-09-26.